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 | 66,483 | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 189,725 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 246,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:23 PM. |