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 | 5,453 | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,343 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/39 | Expenditures | 30,444 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:24 PM. |