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/5 | Direct Receipts | 137,064 | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,891 | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 220 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,451 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 19,451 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 38,902 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 246,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:30 PM. |