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 | 65,082 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 38,919 | |||||||
18/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 402,800 | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 135,184 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 39,099 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:43 PM. |