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 | 514,127 | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 96,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,221 | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 298,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:30 AM. |