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.) |
03/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 34,931 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,325 | |||||||
25/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 657,916 | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 79 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,552 | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 85,540 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 85,540 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 85,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:57 AM. |