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/5 | Direct Receipts | 406,522 | 21/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 383,040 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 324,597 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 180,355 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 233,726 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 147,111 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:11 PM. |