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/4 | Direct Receipts | 117,904 | 04/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 205,646 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 290,812 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 62,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:43 AM. |