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 | FFC/2018-19/R/6 | Direct Receipts | 1,909 | 01/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,588 | |||||||
18/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,148 | 01/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/46 | Expenditures | 12,727 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/47 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/43 | Expenditures | 72,575 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:03 PM. |