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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 211,385 | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 89,100 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,893 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 190,788 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:03 PM. |