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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 75,073 | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 85,311 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 82,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:02 PM. |