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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,354 | 15/05/2018 | 4THSFC/2018-19/P/37 | Expenditures | 15,800 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/38 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/44 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,197 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 192,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:19 AM. |