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.) |
22/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 253,358 | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 38,287 | 22/11/2018 | FFC/2018-19/C/11 | 38,287 | ||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | 26/11/2018 | 4THSFC/2018-19/C/10 | 78,190 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 42,080 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:04 AM. |