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.) |
28/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 05/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | 28/09/2018 | 4THSFC/2018-19/C/10 | 21,000 | ||||
28/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 601,022 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 83,631 | 28/09/2018 | 4THSFC/2018-19/C/7 | 28,700 | ||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:47 PM. |