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 | 110,626 | 03/08/2018 | FFC/2018-19/P/56 | Expenditures | 69,379 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,483 | 03/08/2018 | FFC/2018-19/P/60 | Expenditures | 27,300 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 38,276 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/61 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:19 PM. |