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.) |
25/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,121 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 17,783 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 77,585 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:59 AM. |