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.) |
16/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 118,953 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 365,175 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 47,994 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:30 PM. |