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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 162,149 | 20/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,200 | 04/10/2018 | FFC/2018-19/C/3 | 16,969 | ||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 177,070 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/56 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/58 | Expenditures | 166,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:32 PM. |