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 | 116,345 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 40,350 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/8 | Expenditures | 251,965 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:06 AM. |