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 | 69,312 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,980 | |||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/13 | Expenditures | 131,753 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:32 PM. |