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 | 106,152 | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 31,200 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 21,893 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 37,453 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:44 PM. |