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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,158 | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/36 | Expenditures | 11,421 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:58 PM. |