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.) |
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 131,050 | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 188,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,877 | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 111,920 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 47,462 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 47,462 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 24,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:28 PM. |