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 | 94,396 | 02/08/2018 | FFC/2018-19/P/44 | Expenditures | 201,376 | |||||||
21/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 585,120 | 04/08/2018 | FFC/2018-19/P/45 | Expenditures | 27,975 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,101 | 04/08/2018 | FFC/2018-19/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:25 PM. |