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 | 62,217 | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/77 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/82 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/76 | Expenditures | 16,305 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/81 | Expenditures | 22,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:11 AM. |