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 | 66,508 | 25/08/2018 | FFC/2018-19/P/12 | Expenditures | 210,647 | |||||||
05/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 182,757 | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 133,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:01 AM. |