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.) |
02/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,884 | 02/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 116,745 | |||||||
02/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,884 | 02/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 40,950 | |||||||
03/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 26,796 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 39,116 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:06 PM. |