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/3 | Direct Receipts | 148,465 | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,550 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,139 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/35 | Expenditures | 69,893 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/36 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 36,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:55 AM. |