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/2 | Direct Receipts | 81,952 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,029 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,029 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 10,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:31 PM. |