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.) |
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 185,908 | 04/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 165 | |||||||
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,663 | 04/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 265 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 65,035 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 194,080 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 47,017 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:09 PM. |