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.) |
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 482,560 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 257,640 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:58 PM. |