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 | 182,745 | 01/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 261,384 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 382,724 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:20 PM. |