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.) |
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 45,541 | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:03 AM. |