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.) |
19/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 32,924 | 23/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,040 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,815 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:04 AM. |