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 | 58,678 | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 120,197 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 87,853 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 96,285 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/3 | Expenditures | 75,410 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/4 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:52 AM. |