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.) |
23/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 117,539 | 01/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,070 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/54 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/55 | Expenditures | 213,214 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/56 | Expenditures | 38,335 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:03 AM. |