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 | 4,183 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 243,764 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 120,070 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:09 PM. |