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 | 919,646 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,810 | 13/08/2018 | 4THSFC/2018-19/C/1 | 2,000 | ||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 61,860 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:21 PM. |