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/8 | Direct Receipts | 104,206 | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 201,650 | 05/08/2018 | FFC/2018-19/C/3 | 20,000 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 148,704 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:29 PM. |