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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,483 | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 90,250 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 111,440 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 43,517 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/31 | Expenditures | 20,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:25 AM. |