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.) |
29/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 325,426 | 14/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 68,875 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 187,606 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 147,795 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 140,854 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 131,250 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 85,307 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 472,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:51 PM. |