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/4 | Direct Receipts | 54,115 | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 88,588 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,495 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:08 AM. |