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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 176 | 02/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,331 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:44 AM. |