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/8 | Direct Receipts | 6,400 | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,400 | |||||||
27/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,580 | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,580 | |||||||
28/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 69,186 | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,186 | |||||||
28/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 69,582 | 28/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 69,582 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,173 | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 30,280 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:12 PM. |