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.) |
01/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 188,550 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,775 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,101 | 16/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:02 PM. |