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.) |
07/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,598 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 157,540 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 83,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:40 AM. |