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.) |
03/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,386 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 202 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,159 | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 36 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 178,065 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 70,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:55 AM. |