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.) |
09/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,445 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 74,422 | |||||||
18/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 225,897 | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,510 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:39 AM. |