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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 87,122 | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 80 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 16,046 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 89,376 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 52,703 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:26 AM. |