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/2 | Direct Receipts | 141,113 | 06/08/2018 | FFC/2018-19/P/43 | Expenditures | 166,530 | 06/08/2018 | FFC/2018-19/C/7 | 399,910 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/44 | Expenditures | 33,425 | 31/08/2018 | 4THSFC/2018-19/C/3 | 20,405 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/45 | Expenditures | 166,530 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/46 | Expenditures | 33,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:27 AM. |