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.) |
03/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,475 | 03/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 52,912 | 03/12/2018 | 4THSFC/2018-19/C/1 | 17,880 | ||||
25/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,740 | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,880 | 03/12/2018 | FFC/2018-19/C/3 | 33,300 | ||||
31/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 186,295 | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 151,023 | 03/12/2018 | FFC/2018-19/C/4 | 6,360 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 33,300 | 05/12/2018 | FFC/2018-19/C/5 | 59,380 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 41,688 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 183,227 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 231,695 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 59,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:48 AM. |