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 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,000 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 37,883 | 03/08/2018 | FFC/2018-19/C/6 | 69,108 | ||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 779,744 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 31,225 | 06/08/2018 | 4THSFC/2018-19/C/8 | 4,800 | ||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,800 | 08/08/2018 | FFC/2018-19/C/7 | 231,236 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 138,311 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 92,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:54 AM. |