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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,218 | 02/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,320 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 46,307 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 102,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:39 PM. |