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 | 46,355 | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 42,723 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 25,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:37 AM. |