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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 674,289 | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 35,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,986 | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 35,805 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 12,331 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:48:06 AM. |