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.) |
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,688 | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,951 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 51,731 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 8,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:04 AM. |