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.) |
19/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,149 | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,987 | 19/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,877 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,331 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:19 AM. |