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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,500 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,300 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 58,138 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:47 AM. |