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/8 | Direct Receipts | 80,242 | 01/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,376 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 43,132 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 39,095 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 39,095 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:14 AM. |