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.) |
17/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,625 | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 38,300 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 121,158 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 83,230 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/12 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:05 AM. |