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/4 | Direct Receipts | 199,767 | 03/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,470 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 87,650 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 135,472 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 12,724 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 97,433 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 121,699 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/61 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/62 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/63 | Expenditures | 56,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:57 PM. |