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/1 | Direct Receipts | 183,074 | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:07 PM. |