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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 71,020 | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,810 | 08/08/2018 | FFC/2018-19/C/1 | 4,810 | ||||
18/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,020 | 08/08/2018 | FFC/2018-19/P/45 | Expenditures | 5,045 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 439,189 | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,456 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/46 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/47 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:18:33 AM. |