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 | 2,945 | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 21,336 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 37,906 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 520 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 87,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:11 AM. |