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.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 116,759 | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:09 AM. |