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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,529 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 51,219 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 97,922 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 28,757 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:25 AM. |