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/3 | Direct Receipts | 8,400 | 09/08/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/33 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/34 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:23 PM. |