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.) |
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,644 | 13/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 124,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:11 PM. |