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.) |
05/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 148,358 | 22/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,434 | |||||||
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,498 | 22/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 183,991 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 158,406 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:35 PM. |