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.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,450 | 09/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,940 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:20 PM. |