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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 183,305 | 10/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 22,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:12 AM. |