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/3 | Direct Receipts | 82,692 | 01/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/29 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:58 PM. |