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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,554 | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,600 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 54,640 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:28 AM. |