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.) |
09/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,075 | 09/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,075 | |||||||
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 44,900 | 09/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 676 | |||||||
31/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,082 | 14/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 22,946 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 43,092 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 67,669 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 18,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:08 AM. |