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 | 107,926 | 14/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 23,418 | 14/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 58,300 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:56 PM. |