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/2 | Direct Receipts | 3,923 | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,003 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:04 AM. |