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/1 | Direct Receipts | 78,327 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 484,314 | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 32,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:30 AM. |