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 | 424 | 02/08/2018 | FFC/2018-19/P/25 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/40 | Expenditures | 36,249 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:14 AM. |