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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,801 | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 137,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 100,221 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 109,779 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/55 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/82 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:38 PM. |