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.) |
10/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,345 | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,870 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 84,175 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:57 PM. |