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 | 288,153 | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 29,000 | |||||||
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,075 | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,274 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:32 AM. |