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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 77,666 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 185,050 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,036 | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 162,606 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 47,470 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 25,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:44 PM. |