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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,671 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 7,700 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,354 | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 41,470 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:53 AM. |