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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,310 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | |||||||
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 45,455 | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 106,250 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 106,250 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:48 PM. |