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/2 | Direct Receipts | 190,510 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,050 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/75 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/76 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:47 PM. |