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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,188 | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,067 | 02/11/2018 | 4THSFC/2018-19/C/17 | 28,067 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,900 | 02/11/2018 | 4THSFC/2018-19/C/6 | 4,900 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,400 | 02/11/2018 | 4THSFC/2018-19/C/7 | 14,400 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 35,196 | 02/11/2018 | FFC/2018-19/C/30 | 35,196 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 95,733 | 02/11/2018 | FFC/2018-19/C/31 | 95,733 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,200 | 16/11/2018 | FFC/2018-19/C/17 | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:08 PM. |