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 | 118,804 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 47,530 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:39 PM. |