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 | 91,456 | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,866 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:28 PM. |