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.) |
07/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,848 | 07/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 59,190 | |||||||
29/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 179,829 | 08/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,658 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 91,436 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,549 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 8,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:10 AM. |