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.) |
03/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,200 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,125 | |||||||
30/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,350 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 11,123 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 13,931 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:08 AM. |