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.) |
07/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 711,146 | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,405 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,251 | 07/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,500 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 126,660 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:18 AM. |