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.) |
14/08/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 359 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,480 | 21/08/2018 | FFC/2018-19/C/1 | 19,250 | ||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 76,807 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:38 PM. |