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 | 300 | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,500 | |||||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,242 | 01/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 28,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 78,951 | 04/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,300 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,573 | 13/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 31,911 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 7,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:00 AM. |