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.) |
12/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 128,501 | 12/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,265 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 68,870 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 159,175 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 248,550 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 248,475 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 248,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:31 AM. |