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/6 | Direct Receipts | 228,573 | 14/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 63,175 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 50,949 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 71,367 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/41 | Expenditures | 54,310 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/42 | Expenditures | 45,884 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 40,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:22 AM. |