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.) |
23/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 267,345 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 96,497 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,615 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 49,599 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 210,428 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 225,082 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 139,595 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:55 AM. |