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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 65,791 | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:49 PM. |