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 | 21,293 | 11/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 29,749 | |||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 29,725 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 21,743 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 24,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:19 AM. |