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 | 277,616 | 07/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,500 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 113,439 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/27 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 130,598 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:38 AM. |