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/4 | Direct Receipts | 2,462 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,800 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 502 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/41 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:40 PM. |