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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 77,223 | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 54,425 | 07/12/2018 | 4THSFC/2018-19/C/5 | 234,706 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,070 | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,250 | 17/12/2018 | 4THSFC/2018-19/C/6 | 82,133 | ||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,023 | 19/12/2018 | FFC/2018-19/C/8 | 72,044 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 180,281 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 72,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:36 PM. |