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.) |
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,328,182 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 290,912 | |||||||
30/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 145,189 | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,328,203 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,314,719 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/24 | Expenditures | 2,430,466 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 155,639 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,830,295 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/26 | Expenditures | 747,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:03 PM. |