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.) |
27/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,958 | 01/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 70,800 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 55,111 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:40 PM. |