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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,290 | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,268 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 172,021 | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 140,000 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/43 | Expenditures | 109,889 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/44 | Expenditures | 52,789 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 85,155 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 59,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:43 PM. |