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/2 | Direct Receipts | 81,500 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,428 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,450 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 67,114 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 37,879 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:49 AM. |