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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,475 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,552 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,128 | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 33,707 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 110,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:14 AM. |