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/2 | Direct Receipts | 4,434 | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 38,700 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/2 | Expenditures | 18,013 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 22,467 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 81,489 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:03 PM. |