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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 500 | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
05/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,353 | 25/08/2018 | FFC/2018-19/P/15 | Expenditures | 37,800 | |||||||
05/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 132,869 | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 37,800 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/7 | Expenditures | 57,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:47 PM. |