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 | 122,433 | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,422 | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,800 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/52 | Expenditures | 25,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:24 AM. |