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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 204,956 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 94,320 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 122,110 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 16,811 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 117,305 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/56 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/57 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/58 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:31 PM. |