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/13 | Direct Receipts | 120,349 | 05/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 76,956 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 23,197 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:05 AM. |