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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,352 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,650 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 3.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:25 AM. |