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.) |
14/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 987 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 14,086 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 83,204 | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 123,900 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 166,408 | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/26 | Expenditures | 7,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:22 AM. |