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/4 | Direct Receipts | 231,309 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,357 | |||||||
16/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 37,404 | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,090 | |||||||
16/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 37,404 | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,510 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:08 AM. |