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/3 | Direct Receipts | 569,761 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 111,693 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 56,043 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 71,898 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 104,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:40 PM. |