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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 463,486 | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,190 | |||||||
26/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,434,518 | 12/11/2018 | FFC/2018-19/P/27 | Expenditures | 60,679 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/28 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,452 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/32 | Expenditures | 75,425 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 172,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:26 PM. |