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/1 | Direct Receipts | 199,108 | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,218 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/45 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 8,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:16 PM. |