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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,049 | 03/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,449 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,587 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 37,797 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 50,973 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:24 AM. |