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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 107,421 | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,875 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,937 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:29 PM. |