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 | 600,008 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,620 | |||||||
02/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,524 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 51,739 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 46,979 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 195,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:37 AM. |