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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 64,159 | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,300 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,975 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 67,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:48 PM. |