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.) |
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,537 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 24,101 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 22,271 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:53 PM. |