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 | 471,440 | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 19,950 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,224 | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/43 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:04 AM. |