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/7 | Direct Receipts | 177,395 | 04/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,250 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/37 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:18 PM. |