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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,943 | 17/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | 17/11/2018 | 4THSFC/2018-19/C/4 | 152,680 | ||||
29/11/2018 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 107,730 | 17/11/2018 | FFC/2018-19/C/6 | 52,325 | ||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:45 AM. |