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.) |
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,457 | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,200 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 84,874 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 135,113 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 223,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:35 AM. |