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.) |
03/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 118,260 | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 59,781 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 68,882 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 58,049 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 179,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:28 PM. |