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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 124,372 | 17/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,240 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/23 | Expenditures | 119,180 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 35,258 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,817 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 17,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:42 AM. |