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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,191 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,041 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 86,060 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 29,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:24 AM. |