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.) |
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,697 | 04/08/2018 | FFC/2018-19/P/38 | Expenditures | 4,056 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 132,070 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/39 | Expenditures | 13,208 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:29 AM. |