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/5 | Direct Receipts | 142,146 | 12/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/47 | Expenditures | 65,356 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/48 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/50 | Expenditures | 74,124 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:51 PM. |