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 | 85,481 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:48 AM. |