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 | 5,197 | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,480 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 21,704 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:59 PM. |