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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,528 | 12/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 228,384 | 12/12/2018 | FFC/2018-19/P/1 | Expenditures | 99,966 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 60,424 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 313,742 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 213,150 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 219,355 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/2 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:36 AM. |