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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,761 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 79,968 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 119,952 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 124,305 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 115,068 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,237 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 115,645 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 46,997 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 57,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:16 AM. |