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 | 51,426 | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 42,800 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 48,031 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:32 PM. |