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.) |
30/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,402 | 04/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,770 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 68,029 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 39,210 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:31 AM. |