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.) |
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 231,049 | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,510 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 47,833 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 43,301 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 57,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:55 PM. |