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.) |
29/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 104,103 | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 37,974 | |||||||
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,851 | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 58,799 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:07 AM. |