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/2 | Direct Receipts | 244,377 | 01/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 352 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,819 | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 175,445 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 94,582 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 55,045 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 159,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:50 PM. |