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/8 | Direct Receipts | 680,772 | 17/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 138,570 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 128,540 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 117,386 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 174,450 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:31 PM. |