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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,240 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 66,136 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 41,478 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:12 AM. |