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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 124,311 | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 158,871 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 99,847 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 82,775 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 45,578 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 45,248 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 53,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:35 AM. |