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/4 | Direct Receipts | 1,389 | 07/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/31 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/32 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:46 PM. |