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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,504 | 03/08/2018 | FFC/2018-19/P/42 | Expenditures | 95,000 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:16 AM. |