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 | 73,870 | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 211,860 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 33,986 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 42,470 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 27,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:22 PM. |