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 | 84,218 | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,157 | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 133,400 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,975 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 112,381 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 139,456 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/6 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:04 PM. |