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.) |
10/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,560 | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,765 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/45 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:00 AM. |