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/5 | Direct Receipts | 339,736 | 03/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 158,400 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 46,812 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 142,680 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:25 AM. |