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 | 493,000 | 12/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,246 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 54,490 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/56 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/57 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/60 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:26 AM. |