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/1 | Direct Receipts | 8,196 | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,550 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:55 PM. |