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 | 75,858 | 03/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,750 | 03/12/2018 | 4THSFC/2018-19/C/4 | 51,350 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,537 | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,600 | 05/12/2018 | FFC/2018-19/C/5 | 242,762 | ||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 29,017 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/10 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/12 | Expenditures | 55,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:02 PM. |