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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,357 | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,900 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 26,164 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:55 AM. |