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 | 55,344 | 27/08/2018 | FFC/2018-19/P/29 | Expenditures | 18,200 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,053 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/31 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:16 PM. |