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.) |
16/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,374 | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,729 | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 133,718 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 99,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:01 PM. |