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.) |
13/11/2018 | 4THSFC/2018-19/R/18 | Direct Receipts | 44,625 | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 30,000 | |||||||
16/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 23,625 | 13/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 88,973 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 71,158 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:18 AM. |