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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,456 | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/15 | Expenditures | 14,507 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/16 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,507 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/18 | Expenditures | 21,042 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/3 | Expenditures | 201,718 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:44 AM. |