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/6 | Direct Receipts | 345,000 | 07/11/2018 | FFC/2018-19/P/2 | Expenditures | 127,801 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,067 | 12/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 106,264 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 397,473 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,547 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:50 PM. |