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 | 893,238 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 56,720 | 21/08/2018 | 4THSFC/2018-19/C/4 | 17,400 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 64,921 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:42 PM. |