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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 284,136 | 14/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 146,207 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 65,065 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 123,322 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 41,405 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 59,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:10 PM. |