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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 110,541 | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,394 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 221,082 | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 69,814 | |||||||
28/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 684,701 | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 51,492 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:52 PM. |