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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 861,184 | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 178,600 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 64,245 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 27,136 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 157,613 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 46,590 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 176,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:50 AM. |