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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,411 | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 400 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:58 PM. |