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.) |
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 73,320 | 03/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 81,020 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,869 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 176 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:15 AM. |