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.) |
04/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 101,947 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 99,053 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,392 | 04/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | |||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:38 PM. |