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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,676 | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,766 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/33 | Expenditures | 153,693 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 267,242 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 136,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:27 AM. |