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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 133,718 | 04/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 87,762 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,729 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 199,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:47 AM. |