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 | 160,211 | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 92,687 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,527 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 59,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:28 AM. |