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 | 8,237 | 03/08/2018 | FFC/2018-19/P/29 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 154,974 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 176,951 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 120,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:19 PM. |