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.) |
30/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 48,482 | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 200,000 | 04/08/2018 | FFC/2018-19/C/13 | 198,000 | ||||
Direct Receipts | Expenditures | 09/08/2018 | FFC/2018-19/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/08/2018 | FFC/2018-19/C/15 | 35,000 | ||||||||||
Direct Receipts | Expenditures | 16/08/2018 | FFC/2018-19/C/16 | 40,000 | ||||||||||
Direct Receipts | Expenditures | 16/08/2018 | FFC/2018-19/C/17 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 21/08/2018 | FFC/2018-19/C/18 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:23 AM. |