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 | 2,294 | 20/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,600 | |||||||
01/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,488 | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,132 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/42 | Expenditures | 11,567 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/50 | Expenditures | 33,102 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/58 | Expenditures | 59,542 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/62 | Expenditures | 15,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:37 AM. |