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/3 | Direct Receipts | 41,326 | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,634 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,795 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/1 | Expenditures | 99,566 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/2 | Expenditures | 94,918 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/3 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:59 AM. |