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.) |
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,335 | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 53,000 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 378,815 | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 219,490 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,344,804 | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 157,440 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 126,655 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 196,204 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 196,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:49:47 PM. |