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.) |
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 181,886 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 82,400 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,357 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 52,326 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 60,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:27 AM. |