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.) |
06/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 124,566 | 20/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,850 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 770,948 | 20/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,840 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/52 | Expenditures | 79,370 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:10 PM. |