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.) |
14/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 102,800 | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,000 | |||||||
14/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 102,800 | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:26 AM. |