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.) |
31/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,645 | 08/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,300 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:44 AM. |