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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 847,563 | 03/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 75,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:46 PM. |