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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 398,499 | 07/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 122,398 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 25,599 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:47 PM. |