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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,885 | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 59,968 | |||||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 157,750 | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,075 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 155,818 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 182,059 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 54 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:24 AM. |