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.) |
14/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,386 | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/28 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:21 AM. |