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.) |
02/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,939 | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 95,040 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 98,010 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:22 AM. |