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 | 59,470 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 99,258 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:28 PM. |