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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,975 | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,080 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,074 | 07/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 86,560 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:14 PM. |