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 | 39,349 | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,970 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,697 | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 39,349 | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 52,420 | |||||||
28/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 243,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:41 AM. |