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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,024 | 08/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 84,300 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 389,746 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 84,300 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:41 AM. |