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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,446 | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,750 | |||||||
22/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 113,736 | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,707 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/2 | Expenditures | 54,255 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,861 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,829 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:42 AM. |