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/4 | Direct Receipts | 132,624 | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 57,816 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 115,697 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 123,379 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 32,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:01 PM. |