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.) |
21/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 149,012 | 28/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 78,263 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 879 | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,461 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 77,516 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 60,218 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 68,175 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 83,303 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 13,571 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 32,613 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 152,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:44 PM. |