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.) |
20/12/2018 | ASV/2018-19/R/1 | Direct Receipts | 2,975,500 | 21/12/2018 | FFC/2018-19/P/84 | Expenditures | 28,447 | |||||||
21/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 212,964 | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 47,680 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 60,887 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 32,408 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 38,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:16 AM. |