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.) |
22/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,802 | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 71,364 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 55,257 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,866 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 73,910 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 307,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:49 AM. |