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 | 251,045 | 04/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,836 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 80,934 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:28 PM. |