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 | 121,980 | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,816 | |||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/21 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/22 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/23 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:34 AM. |