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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 178,946 | 11/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,598 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 24,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:07 AM. |