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/2 | Direct Receipts | 70,704 | 22/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 126,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:38 AM. |