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.) |
27/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 258,785 | 01/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 69,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/76 | Expenditures | 45,390 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/77 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:22 AM. |