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.) |
20/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 174,470 | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 57,080 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 52,184 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 72,704 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 132,893 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 278,258 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 97,261 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 176,557 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 34,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:32 AM. |