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 | 78,187 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 57,063 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,386 | 03/08/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/35 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:39 AM. |