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/5 | Direct Receipts | 115,979 | 16/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,520 | |||||||
20/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 915,180 | 20/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,250 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 73,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:39 AM. |