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.) |
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,848 | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,220 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,311 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,211 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 110,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:26 AM. |