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 | 109,615 | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 46,220 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/51 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 51,448 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/55 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/45 | Expenditures | 23,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:15 AM. |