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 | 27,051 | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 11,779 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,518 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 78,106 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,906 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:34 AM. |