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/4 | Direct Receipts | 70,123 | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 135,150 | 17/11/2018 | 4THSFC/2018-19/C/1 | 135,150 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,031 | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | 17/11/2018 | FFC/2018-19/C/8 | 7,500 | ||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 280,831 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:38 AM. |