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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,934 | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 98,865 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 139,034 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 93,417 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 115,714 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 92,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:06 PM. |