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.) |
16/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 514,455 | 01/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,089 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,245 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 29,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:07 PM. |