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.) |
14/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,210 | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
14/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 534,508 | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 132,800 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 94,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:32 AM. |