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 | 209,046 | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,066 | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 28,800 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/30 | Expenditures | 29,678 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 231,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:49 PM. |