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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 188,714 | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,262 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/3 | Expenditures | 220,307 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 171,487 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 85,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:05 AM. |