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/2 | Direct Receipts | 171,022 | 05/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
08/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 20,712 | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 333,000 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 123,152 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 89,725 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 274,230 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 55,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:38 AM. |