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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 121,717 | 03/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,980 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,681 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 126,825 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/17 | Expenditures | 240,389 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,178 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 113,925 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:29:55 AM. |