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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,015 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 36,000 | |||||||
30/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,408 | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 92,608 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 7,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:21 AM. |