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 | 149,209 | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 77,700 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:07 AM. |