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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,017 | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 87,541 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,310 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/32 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:05 PM. |