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.) |
14/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,916 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 31,531 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 99,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:58 PM. |