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/6 | Direct Receipts | 98,930 | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,875 | 02/11/2018 | 4THSFC/2018-19/C/6 | 50,875 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 94,360 | 05/11/2018 | FFC/2018-19/C/8 | 317,880 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 94,360 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 96,870 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:41 PM. |