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/4 | Direct Receipts | 363,834 | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 120,000 | |||||||
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 219 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 195,000 | |||||||
21/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 117,668 | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:42 PM. |