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.) |
03/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 403,941 | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 74,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 102,050 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/46 | Expenditures | 64,112 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/68 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/83 | Expenditures | 183,360 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/84 | Expenditures | 41,937 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:04 PM. |