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.) |
17/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,318 | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 76,700 | 17/12/2018 | 4THSFC/2018-19/C/1 | 2,400 | ||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 77,490 | 17/12/2018 | 4THSFC/2018-19/C/2 | 43,350 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 33,020 | 17/12/2018 | FFC/2018-19/C/9 | 33,020 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/39 | Expenditures | 28,951 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 118,327 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 22,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:37 PM. |