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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,446 | 06/08/2018 | FFC/2018-19/P/39 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 72,522 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 24,941 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/38 | Expenditures | 96,840 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/40 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/41 | Expenditures | 8,394 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:13 AM. |