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.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,125 | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,540 | |||||||
21/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,821 | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 26,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:48 PM. |