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.) |
28/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 76,233 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 114,422 | |||||||
28/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 30,077 | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 114,060 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 144,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:21 AM. |