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.) |
23/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,544 | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,700 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 76,184 | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 28,433 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 91,214 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,248 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/20 | Expenditures | 11,733 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/21 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/22 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:34 AM. |