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/4 | Direct Receipts | 38,198 | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,616 | 15/11/2018 | 4THSFC/2018-19/C/2 | 6,366 | ||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | 26/11/2018 | FFC/2018-19/C/14 | 3,899 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 107 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:38 AM. |