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.) |
06/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,360 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,450 | |||||||
23/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,715 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 219,100 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 141,230 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:14 AM. |