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 | 464,845 | 07/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 58,800 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/45 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/47 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/48 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/49 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/50 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/51 | Expenditures | 89,970 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/52 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/54 | Expenditures | 65 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/53 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:43 AM. |