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.) |
02/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 29,820 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 120 | |||||||
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 88,921 | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,880 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 68,340 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 46,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:12 PM. |