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 | 285,539 | 09/08/2018 | FFC/2018-19/P/45 | Expenditures | 199,440 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 23,169 | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,380 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/46 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/47 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:38 PM. |