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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 359,384 | 05/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,800 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 55,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:59 PM. |