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/3 | Direct Receipts | 483,216 | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 482,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 429,700 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/31 | Expenditures | 316,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/33 | Expenditures | 450,200 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 155,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:42 PM. |