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.) |
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 158,489 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 29,575 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,065 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 107,652 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 117,795 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:54 PM. |