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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,473 | 19/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,100 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:36 AM. |