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.) |
03/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,711 | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,438 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 95,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:58 AM. |