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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 143,634 | 14/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,204 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/38 | Expenditures | 3,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:06 AM. |