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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,659 | 07/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 49,164 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 94,878 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 96,767 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 79,462 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,329 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:44 PM. |