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.) |
14/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 73,380 | |||||||
14/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 348,435 | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,795 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:44 AM. |