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.) |
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 353,451 | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 35,800 | |||||||
24/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,435 | 24/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 109,789 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/76 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/79 | Expenditures | 380,489 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/80 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/81 | Expenditures | 334,620 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/82 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:26 PM. |