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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 117,368 | 19/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,850 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,000 | 19/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,550 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 54,946 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:56 PM. |