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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 371,975 | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 196,650 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 83,763 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:07 AM. |