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.) |
01/08/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 44,374 | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
08/08/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 48,103 | 04/08/2018 | FFC/2018-19/P/44 | Expenditures | 108,000 | |||||||
20/08/2018 | 4THSFC/2018-19/R/18 | Direct Receipts | 46,626 | 04/08/2018 | FFC/2018-19/P/45 | Expenditures | 54,000 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:34 AM. |