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.) |
15/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 374,541 | 15/08/2018 | FFC/2018-19/P/22 | Expenditures | 34,000 | |||||||
15/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 374,951 | 15/08/2018 | FFC/2018-19/P/25 | Expenditures | 99,053 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,928 | 15/08/2018 | FFC/2018-19/P/26 | Expenditures | 32,100 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/27 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/28 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/29 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/30 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:08 AM. |