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.) |
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,342 | 12/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 137,889 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 288,162 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:25 AM. |