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 | 114,665 | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 96,858 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,630 | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 129,507 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 191,688 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:10 AM. |