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 | 131,084 | 12/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,950 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 44,746 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 101,545 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 108,380 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:25 PM. |