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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 162,531 | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,500 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/91 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/92 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/93 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/94 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/95 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/96 | Expenditures | 34,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:00 AM. |