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 | 77,647 | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:04 PM. |