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/5 | Direct Receipts | 557,353 | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,600 | |||||||
31/08/2018 | 4THSFC/2018-19/R/17 | Direct Receipts | 10,151 | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 21,875 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:50 AM. |