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.) |
28/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,360 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,225 | |||||||
28/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 595,587 | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,625 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 44,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:44 AM. |