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 | 60,198 | 23/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,794 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 144,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:21 PM. |