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 | 89,354 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 128,250 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 149,820 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:32 AM. |