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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 175,067 | 03/08/2018 | FFC/2018-19/P/27 | Expenditures | 40,150 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/64 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/40 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:17 PM. |