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 | 4,552 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 115,321 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 83,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:49 AM. |