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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 646,688 | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 59,352 | |||||||
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,806 | 02/08/2018 | FFC/2018-19/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/46 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:09 PM. |