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 | 3,228 | 12/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 45,750 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/1 | Expenditures | 98,202 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:24 AM. |