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.) |
23/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 582 | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 97,690 | 09/08/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 26,744 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:06 AM. |