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.) |
01/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,330 | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,545 | |||||||
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 174,024 | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 58,842 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 57,972 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:58 PM. |