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.) |
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,740 | 12/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 12/11/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,440 | 12/11/2018 | FFC/2018-19/C/7 | 45,396 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 46,305 | 12/11/2018 | FFC/2018-19/C/8 | 122,525 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/29 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 30,396 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:43 PM. |