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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 42,767 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:34 AM. |