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/5 | Direct Receipts | 118,506 | 04/11/2018 | FFC/2018-19/P/38 | Expenditures | 6,785 | |||||||
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,620 | 04/11/2018 | FFC/2018-19/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/40 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/61 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:28 PM. |