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 | 122,199 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/75 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/68 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/79 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/61 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/52 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:53 PM. |