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 | 5,237 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 158,250 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,955 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:48 AM. |