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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,946 | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 66,718 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,731 | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 31,102 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 29,646 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 31,138 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/30 | Expenditures | 29,821 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 29,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:49 PM. |