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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,662 | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 83,383 | 06/12/2018 | 4THSFC/2018-19/C/6 | 276,497 | ||||
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,458 | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 44,058 | 06/12/2018 | FFC/2018-19/C/5 | 32,818 | ||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,515 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 71,471 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 20,043 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:58 AM. |