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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 179,920 | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,600 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,112,626 | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,430 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:47 AM. |