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.) |
21/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,637 | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 153,532 | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,579 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:59 AM. |