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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,761 | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | |||||||
17/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 189,425 | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,525 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 72,843 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 38,225 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/42 | Expenditures | 105,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:36 AM. |