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.) |
06/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,831 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 74,715 | |||||||
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 468,949 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 83,795 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,027 | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 130,200 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:20 AM. |