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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,408 | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 28,115 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 152,650 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:45 PM. |