Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 100,672 | 10/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 15,326 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:27 PM. |