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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,122 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 126,310 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 39,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:00 AM. |