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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 406,769 | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,092 | |||||||
29/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,674 | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,354 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,324 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:32 AM. |