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 | 1,805 | 01/08/2018 | FFC/2018-19/P/67 | Expenditures | 34,013 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/68 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/69 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/66 | Expenditures | 45,423 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/70 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/71 | Expenditures | 38,336 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/76 | Expenditures | 17,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:26 PM. |