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 | 104,326 | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 72,291 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/36 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 80,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:29 AM. |