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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 73,633 | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,765 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,120 | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 92,200 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,474 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:24 PM. |