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 | 66,631 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 114,118 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 80,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:46 AM. |