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 | 146,860 | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 7,799 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,321 | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 14,528 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/50 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:52 AM. |