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/3 | Direct Receipts | 7,245 | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 31,675 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 54,890 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 3,147 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 14,589 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/32 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/30 | Expenditures | 13,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:14 AM. |