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/5 | Direct Receipts | 150,059 | 21/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,800 | 04/11/2018 | 4THSFC/2018-19/C/4 | 24,800 | ||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 04/11/2018 | FFC/2018-19/C/4 | 50,130 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/12 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/13 | Expenditures | 197,484 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/7 | Expenditures | 130,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:24 AM. |