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.) |
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,105 | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 57,030 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/1 | Expenditures | 171,299 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/2 | Expenditures | 76,271 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/3 | Expenditures | 248,674 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 78,943 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 373,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:58 PM. |