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 | 214,767 | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,270 | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 212,734 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 175,732 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 236,481 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 194,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:57:05 PM. |