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/2 | Direct Receipts | 17,166 | 18/08/2018 | FFC/2018-19/P/35 | Expenditures | 329,573 | 18/08/2018 | FFC/2018-19/C/10 | 44,325 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/36 | Expenditures | 5,653 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/37 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/38 | Expenditures | 44,325 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:49 AM. |