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/3 | Direct Receipts | 5,059 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,440 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/2 | Expenditures | 138,310 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,104 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 89,493 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 129,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:36 PM. |