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.) |
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,882 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,690 | |||||||
15/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 20,000 | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,550 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 103,106 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/2 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:22 AM. |