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/4 | Direct Receipts | 93,920 | 07/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 156,900 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 121,038 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 446,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:24 PM. |