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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 119,272 | 06/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 58,503 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/51 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 22,009 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/61 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/62 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/63 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/64 | Expenditures | 29,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:22:27 PM. |