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 | 267,275 | 04/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,363 | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,675 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:42 PM. |