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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 100,672 | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 53,404 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,377 | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 53,338 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 156,710 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:21 AM. |