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 | 58,886 | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 31,782 | 21/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/37 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/7 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/8 | Expenditures | 16,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:19 AM. |