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.) |
20/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 276,750 | 03/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/56 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 163,094 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 21,886 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 28,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:05 AM. |