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 | 71,498 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 96,044 | |||||||
21/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,127 | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 96,400 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 141,016 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 45,322 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:37 AM. |