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/8 | Direct Receipts | 29,582 | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 95,500 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/36 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/37 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:36 AM. |