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 | 44,413 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,709 | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 89,775 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/28 | Expenditures | 36,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:37 AM. |