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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,268 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 94,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 501 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 94,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:27 AM. |