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/3 | Direct Receipts | 3,771 | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/3 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/4 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/6 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:40 AM. |