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.) |
19/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,475 | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 433 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 71,883 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 38,815 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 8,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:34 AM. |