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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 312,991 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 164,982 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 133,729 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:31:31 AM. |