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/5 | Direct Receipts | 15,307 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 371,600 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 371,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:26 PM. |