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.) |
03/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 76,614 | 03/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 224,944 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,874 | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 13,975 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:52 PM. |