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/3 | Direct Receipts | 58,650 | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,722 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 95,943 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 81,032 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:06 PM. |