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.) |
03/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 166,575 | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
06/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 22,024 | 04/12/2018 | FFC/2018-19/P/65 | Expenditures | 34,996 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/66 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/67 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/71 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/72 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/73 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:27 PM. |