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.) |
14/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 129,434 | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 18,627 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,476 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,323 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,333 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,883 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,079 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:26 PM. |