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 | 64,620 | 01/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 76,557 | 01/11/2018 | 4THSFC/2018-19/C/1 | 113,457 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | 01/11/2018 | FFC/2018-19/C/6 | 191,630 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:03 PM. |