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 | 205,074 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 39,900 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,190 | 02/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 157,877 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:33:28 PM. |