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.) |
01/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,325 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 125,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 85,997 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 94,336 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,967 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/7 | Expenditures | 114,619 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 212,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:13 AM. |