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 | 111,642 | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,300 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,738 | 02/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 24,895 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:43 AM. |