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/4 | Direct Receipts | 65,803 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,750 | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 23,900 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 112,710 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:40 PM. |