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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 359,305 | 06/12/2018 | 4THSFC/2018-19/P/73 | Expenditures | 7,745 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/31 | Expenditures | 48,838 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/42 | Expenditures | 244,398 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/74 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:01 AM. |