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 | 529,072 | 06/08/2018 | FFC/2018-19/P/32 | Expenditures | 21,625 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,978 | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/50 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:29 PM. |