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/4 | Direct Receipts | 17,510 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 52,101 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 54,006 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/26 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:34 AM. |