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 | 15,247 | 13/08/2018 | FFC/2018-19/P/76 | Expenditures | 3,240 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/72 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/73 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/74 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:10 AM. |