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/5 | Direct Receipts | 73,846 | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,242 | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 60,091 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/2 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:21 AM. |