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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 416,400 | 04/12/2018 | FFC/2018-19/P/56 | Expenditures | 12,700 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 489,722 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 547,181 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:39 PM. |