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/5 | Direct Receipts | 227,330 | 07/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,075 | |||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/63 | Expenditures | 131,250 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/61 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:30 PM. |