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/5 | Direct Receipts | 3,915 | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 50,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 117,879 | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,500 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,972 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:52 AM. |