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/2 | Direct Receipts | 54,723 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,785 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 71,379 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 68,369 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,127 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:19 AM. |