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/5 | Direct Receipts | 139,629 | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 645 | 19/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/67 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:55 AM. |