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 | 2,635 | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,350 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 240,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 247,666 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:40 AM. |