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.) |
20/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 250,820 | 11/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,720 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 104,377 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 35,918 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 31,911 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:02 PM. |