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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,248 | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 101,426 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 250,000 | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 42,241 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,473 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 64,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:16 AM. |