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.) |
20/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,720 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 118,385 | |||||||
24/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,720 | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,400 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 153,671 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:09 PM. |