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/2 | Direct Receipts | 124,290 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,400 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,514 | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/4 | Expenditures | 166,280 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/5 | Expenditures | 247,080 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:13 PM. |