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.) |
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,609 | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 107,514 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,403 | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 147,802 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 117,650 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:03 AM. |