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 | 4,501 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:21 AM. |