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.) |
14/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 893 | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 120,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:41 AM. |