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.) |
01/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,997 | 25/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 85,074 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 75,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:35 PM. |