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 | 26,080 | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 17.7 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,946 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 110,000 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 125,940 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 187,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:00 AM. |