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/2 | Direct Receipts | 8,596 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 82,500 | 01/08/2018 | FFC/2018-19/C/3 | 82,500 | ||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,233 | 23/08/2018 | 4THSFC/2018-19/C/1 | 18,680 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:25 PM. |