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.) |
31/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 44,938 | 07/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 294,071 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/134 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 122,889 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/93 | Expenditures | 42,494 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/141 | Expenditures | 923,683 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/144 | Expenditures | 108,583 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/97 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/118 | Expenditures | 74,935 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/119 | Expenditures | 36,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:43 PM. |