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/3 | Direct Receipts | 147,134 | 01/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 32,933 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/39 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 13,271 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 80,881 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/59 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/41 | Expenditures | 28,534 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/60 | Expenditures | 15,073 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/62 | Expenditures | 67,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:43 AM. |