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 | 463,100 | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/33 | Expenditures | 24,201 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 87,229 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/35 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 90,032 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/47 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:44 PM. |