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/6 | Direct Receipts | 101,574 | 14/11/2018 | FFC/2018-19/P/44 | Expenditures | 34,475 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,301 | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 82,796 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 33,696 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:31 AM. |