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 | 62,695 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,250 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 56,525 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 185,760 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 123,840 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:27 PM. |