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 | 651,714 | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 250,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/1 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:12 AM. |