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 | 21,168 | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 8,575 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 125,997 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,361 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 51,397 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:31:47 AM. |