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.) |
05/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 270,131 | 19/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 120,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:47 AM. |