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 | 9,450 | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,270 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 97,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:05 PM. |