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.) |
25/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 254,632 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 98,201 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 51,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:55 AM. |