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.) |
13/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 184,024 | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 51,820 | |||||||
13/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 571,244 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 27,300 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:24 AM. |