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 | 15,075 | 14/08/2018 | FFC/2018-19/P/45 | Expenditures | 6,475 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/46 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/47 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/48 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/49 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/50 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/52 | Expenditures | 27,772 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/54 | Expenditures | 34,197 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/53 | Expenditures | 21,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:54 AM. |