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/2 | Direct Receipts | 63,817 | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 220 | 03/08/2018 | 4THSFC/2018-19/C/1 | 7,473 | ||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 394,649 | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 45,006 | 03/08/2018 | 4THSFC/2018-19/C/2 | 14,000 | ||||
Direct Receipts | Expenditures | 03/08/2018 | 4THSFC/2018-19/C/3 | 12,600 | ||||||||||
Direct Receipts | Expenditures | 04/08/2018 | FFC/2018-19/C/10 | 14,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:52 PM. |