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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 26,845 | 04/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,300 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 149,740 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:22 AM. |