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.) |
16/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,894 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,695 | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 118,780 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 40,027 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 6,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:28 PM. |