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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 20,534 | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 51,905 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 22,811 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 144,760 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 188,737 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 166,530 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 189,405 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/52 | Expenditures | 51,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:49 PM. |