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.) |
27/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 259,353 | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 55,000 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 119,156 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 62,272 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:24:53 AM. |