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.) |
16/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 229,525 | 04/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,900 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,736 | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/7 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:17 PM. |