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.) |
29/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 448,146 | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 212,152 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 223,055 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 295,159 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 445,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 363,981 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 291,591 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 167,300 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:47 PM. |