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.) |
29/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,543 | 01/05/2018 | 4THSFC/2018-19/P/102 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/103 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/32 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/90 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/104 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/105 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/106 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:29 PM. |