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.) |
30/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,209 | 05/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 40,600 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 82,210 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 28,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:16 AM. |