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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,063 | 05/08/2018 | FFC/2018-19/P/50 | Expenditures | 400 | |||||||
05/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 294,199 | 18/08/2018 | FFC/2018-19/P/38 | Expenditures | 37,800 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/39 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/41 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:41 PM. |