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/1 | Direct Receipts | 234,306 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,250 | 01/11/2018 | 4THSFC/2018-19/C/3 | 19,600 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | 01/11/2018 | 4THSFC/2018-19/C/4 | 13,700 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:39 AM. |