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.) |
14/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 118,862 | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,925 | |||||||
14/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 227,862 | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,980 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,965 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,985 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/55 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/56 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/57 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/59 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:48 AM. |