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/4 | Direct Receipts | 14,846 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,320 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 97,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:57 AM. |