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.) |
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 40,443 | 28/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 22,716 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 34,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:35 AM. |