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/2 | Direct Receipts | 2,341 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 01/08/2018 | 4THSFC/2018-19/C/2 | 34,825 | ||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,825 | 01/08/2018 | FFC/2018-19/C/2 | 99,585 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,267 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:56 AM. |