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/2 | Direct Receipts | 100,611 | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,368 | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/32 | Expenditures | 31,757 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 31,995 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/34 | Expenditures | 7,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:03 AM. |