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.) |
02/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 137,210 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,786 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,815 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,822 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 35,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:10 PM. |