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.) |
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 83,161 | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,000 | 01/12/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 83,161 | 12/12/2018 | FFC/2018-19/P/1 | Expenditures | 22,425 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 46,077 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:47 AM. |