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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,205 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 51,304 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 40,338 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 158,752 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 54,350 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:32 PM. |