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 | 69,643 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 132,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:36 PM. |