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.) |
01/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,527 | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 841 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,846 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/44 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/45 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:15 PM. |