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.) |
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 336,650 | 07/08/2018 | FFC/2018-19/P/154 | Expenditures | 19,920 | 07/08/2018 | FFC/2018-19/C/11 | 44,980 | ||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/49 | Expenditures | 6,300 | 13/08/2018 | FFC/2018-19/C/12 | 32,344 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,235 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/50 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/51 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:48 PM. |