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/3 | Direct Receipts | 13,036 | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 28,407 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 73,540 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 21,259 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:14 AM. |