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/3 | Direct Receipts | 156,958 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
21/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,684 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,975 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 91,623 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:29 PM. |