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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,277 | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 152,000 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:16 AM. |