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.) |
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 850 | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,900 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 72,638 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:30 PM. |