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 | 320,185 | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 682 | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,060 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:20 AM. |