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 | 578,745 | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 22,553 | 03/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,700 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:10 PM. |