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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 152,400 | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,010 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:22 AM. |