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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,806 | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 95 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 115,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:44 AM. |