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 | 54,212 | 03/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,625 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,212 | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 27,540 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:14 AM. |