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.) |
16/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 454 | 16/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,070 | |||||||
29/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 44,882 | 24/11/2018 | FFC/2018-19/P/16 | Expenditures | 35,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 2,939 | 24/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,100 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:16 PM. |