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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 269,206 | 05/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 61,740 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/80 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/81 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/82 | Expenditures | 56,270 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/83 | Expenditures | 54,615 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/84 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/85 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/86 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/87 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:09 PM. |