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.) |
11/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 109,175 | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 33,600 | |||||||
31/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,070 | 11/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6 | |||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 29,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:18 AM. |