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 | 199,332 | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,929 | |||||||
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,466 | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 10,510 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:55 PM. |