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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,522 | 12/08/2018 | FFC/2018-19/P/2 | Expenditures | 29,667 | |||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/3 | Expenditures | 126,052 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,204 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/74 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/75 | Expenditures | 162,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:01 AM. |