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.) |
18/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 135,843 | 14/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 47,700 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 192,108 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 190,854 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 180,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:45 AM. |