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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,495 | 27/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,609 | 27/12/2018 | 4THSFC/2018-19/C/6 | 157,521 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 57,044 | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 80,262 | 27/12/2018 | FFC/2018-19/C/8 | 201,556 | ||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 75,940 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 83,966 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:35 AM. |