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.) |
01/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 94,664 | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,390 | |||||||
02/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,304 | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 307,457 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 36,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:35 PM. |