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.) |
29/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,150 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 22,512 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 28,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:20 PM. |