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.) |
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,302 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/39 | Expenditures | 95,516 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/41 | Expenditures | 203,693 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/42 | Expenditures | 99,270 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:44 AM. |