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.) |
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 307 | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 61,500 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 181,395 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 103,420 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 137,954 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:14 AM. |