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.) |
05/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 586,426 | 03/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 190,649 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 73,586 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 190,649 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 522,063 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/32 | Expenditures | 92,425 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/33 | Expenditures | 92,425 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/34 | Expenditures | 92,425 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 47,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:07 AM. |