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/3 | Direct Receipts | 3,523 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 17,450 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 23,347 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 23,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:00 AM. |