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/3 | Direct Receipts | 2,402 | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | 20/08/2018 | FFC/2018-19/C/6 | 6,630 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 79,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:22 AM. |