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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,361 | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,400 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:16 AM. |