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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,027 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,924 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 21,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:22 AM. |