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/6 | Direct Receipts | 179,254 | 20/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 18,021 | |||||||
14/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,375 | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 28,217 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/74 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 17,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:14 AM. |