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.) |
29/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,643 | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,125 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 90,180 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 110,320 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,625 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:18 AM. |