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.) |
14/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 670 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 18,600 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 38,565 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/28 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/44 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/52 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:09 AM. |