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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 222,050 | 01/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | |||||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 45,693 | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 161,222 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 301,554 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 202,384 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 131,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:58 AM. |