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/5 | Direct Receipts | 14,863 | 16/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 53,192 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 108,260 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 217,180 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 271,420 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 60,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:50 AM. |