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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 246,500 | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 130,384 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,511 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,596 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 13,626 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 33,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:18 AM. |