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/4 | Direct Receipts | 11,945 | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,229 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 190,137 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 196,025 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 171,623 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 187,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:28 AM. |