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.) |
05/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 187,900 | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,018 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,013 | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 105,499 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 35,312 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:48 PM. |