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 | 60,194 | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,346 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 13,300 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 55,289 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:12 PM. |