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/3 | Direct Receipts | 1,687 | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 12,295 | 03/08/2018 | FFC/2018-19/C/4 | 10,925 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,925 | 30/08/2018 | FFC/2018-19/C/3 | 4,800 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 70,475 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:45 PM. |