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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,858 | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,416 | 05/11/2018 | 4THSFC/2018-19/C/3 | 22,266 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 13,594 | 05/11/2018 | FFC/2018-19/C/4 | 228,656 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:00 AM. |