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/3 | Direct Receipts | 5,568 | 05/11/2018 | 4THSFC/2018-19/P/56 | Expenditures | 7,944 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 8,141 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 8,309 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:04 AM. |