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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,425 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,150 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 137,418 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 44,506 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:56 PM. |