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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,053 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,756 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 70,772 | 19/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,120 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/48 | Expenditures | 70,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:40:50 PM. |