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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,270 | 11/08/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/19 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:43 AM. |