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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,575 | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,620 | |||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/10 | Expenditures | 64,375 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 86,607 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,436 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/9 | Expenditures | 52,754 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/11 | Expenditures | 122,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:13 AM. |