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 | 42,713 | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,625 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,426 | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,750 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 36,764 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:32 AM. |