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/6 | Direct Receipts | 52,083 | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,680 | |||||||
03/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,168 | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,700 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/4 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/5 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/6 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:03 AM. |