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.) |
29/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 318,781 | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,030 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,437 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 85,540 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 252,830 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 251,369 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 259,671 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 259,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:09 PM. |