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 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,106 | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,733 | |||||||
28/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,450 | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,871 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 69,104 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 65,455 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 67,765 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:51 AM. |