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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,760 | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,150 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 126,863 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 150,089 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:09 PM. |