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 | 26,553 | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,922 | 18/08/2018 | 4THSFC/2018-19/C/5 | 5,750 | ||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,950 | 18/08/2018 | 4THSFC/2018-19/C/6 | 5,200 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 145,375 | 18/08/2018 | FFC/2018-19/C/1 | 46,900 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 149,905 | 18/08/2018 | FFC/2018-19/C/2 | 30,700 | |||||||
Direct Receipts | Expenditures | 18/08/2018 | FFC/2018-19/C/3 | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:10 PM. |