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 | 879,219 | 04/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,669 | 20/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/36 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 84,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:16 AM. |