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.) |
20/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 141,520 | 01/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,241 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,213 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 44,281 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:18 AM. |