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/3 | Direct Receipts | 6,535 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 71 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/65 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/102 | Expenditures | 75 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:16 PM. |