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.) |
01/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,946 | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 76,690 | |||||||
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,946 | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 33,000 | |||||||
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 163,521 | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 33,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:02 AM. |