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.) |
01/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,200 | 05/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 278,353 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 155,837 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 155,042 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 76,122 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 386,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:31 AM. |