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/6 | Direct Receipts | 139,538 | 05/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,340 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 43,452 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 49,416 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:23 AM. |