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 | 57,438 | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,280 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 17,607 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 35,617 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 24,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:47 AM. |