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 | 151,575 | 14/08/2018 | FFC/2018-19/P/65 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 136,528 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/64 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:38 PM. |