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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 338,882 | 02/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,800 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 38,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:47 PM. |