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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,973 | 02/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,120 | 28/08/2018 | FFC/2018-19/C/3 | 37,700 | ||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,283 | 28/08/2018 | FFC/2018-19/C/4 | 45,490 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 232,998 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 45,490 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 18,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:35 AM. |