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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,518 | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,465 | |||||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,700 | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 63,210 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 16,839 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 137,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:01 PM. |