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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,524 | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,225 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 93,920 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 72,680 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 248 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 25,103 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:18 AM. |