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/2 | Direct Receipts | 6,286 | 05/08/2018 | FFC/2018-19/P/12 | Expenditures | 28,771 | 05/08/2018 | FFC/2018-19/C/9 | 21,175 | ||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/8 | Expenditures | 176,030 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/9 | Expenditures | 124,534 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 94,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:39 PM. |