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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,480 | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 45,268 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 131,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:37 AM. |