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/4 | Direct Receipts | 85,649 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 38,214 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 16,009 | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,375 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 131,034 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 95,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:49 PM. |