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.) |
18/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,533 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,000 | |||||||
18/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 332,783 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 53,060 | |||||||
18/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,597 | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,000 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:01 AM. |