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/6 | Direct Receipts | 70,595 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,060 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 70,595 | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 29,716 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 59,432 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 59,432 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 44,232 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 36,014 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:13 PM. |