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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,572 | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,500 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 184,900 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:10 AM. |