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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 158,135 | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 45,500 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 212,109 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,041 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 133,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:11 PM. |