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.) |
30/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 138,125 | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 71,539.2 | 14/08/2018 | FFC/2018-19/C/6 | 5,500 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 38,400 | 14/08/2018 | FFC/2018-19/C/7 | 3,430 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 90,410.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:02 AM. |