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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 42,942 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/5 | Expenditures | 125,758 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/6 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 187,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:41 AM. |