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.) |
09/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,338 | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 80,890 | 06/08/2018 | FFC/2018-19/C/16 | 80,890 | ||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 146,200 | 10/08/2018 | FFC/2018-19/C/15 | 146,200 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,750 | 17/08/2018 | FFC/2018-19/C/17 | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:46 AM. |