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/1 | Direct Receipts | 1,875 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 29,700 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,260 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 29,650 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,521 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 31,500 | |||||||
29/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 206,052 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,500 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:52 AM. |