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/4 | Direct Receipts | 79,743 | 21/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,000 | |||||||
22/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 79,743 | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,808 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 78,359 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/4 | Expenditures | 103,100 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:32 AM. |