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.) |
08/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 221,338 | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,085,048 | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 38,150 | |||||||
15/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 231,293 | 12/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,900 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 38,412 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 16,139 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:21 PM. |