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/12 | Direct Receipts | 285,410 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,891 | 01/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 15,820 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,891 | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 95,400 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 63,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:59 AM. |