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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 240,250 | 04/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 92,988 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 142,436 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 186,440 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 93,700 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:00 PM. |