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/2 | Direct Receipts | 38,233 | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 116,142 | |||||||
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 236,700 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,019 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 110,934 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:53 PM. |