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.) |
01/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,200 | 01/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,480 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,091 | 01/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,360 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:36 PM. |