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/1 | Direct Receipts | 497,890 | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 163,350 | 07/12/2018 | 4THSFC/2018-19/C/5 | 34,125 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 152,423 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:26 AM. |