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.) |
07/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,860 | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,435 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 78,044 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 87,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:53 PM. |