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 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,428 | 03/08/2018 | FFC/2018-19/P/39 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/42 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:32 PM. |