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 | 12,159 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 197,694 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 135,980 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 16,554 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 70,772 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 70,772 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:32 AM. |