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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,801 | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 65,752 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 132,552 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 125,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:11 PM. |