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/5 | Direct Receipts | 167,002 | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 71 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 64,390 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:22 AM. |