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/3 | Direct Receipts | 1,655,288 | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,850 | 02/08/2018 | 4THSFC/2018-19/C/6 | 19,800 | ||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 68,218 | 08/08/2018 | FFC/2018-19/P/59 | Expenditures | 105,813 | 06/08/2018 | FFC/2018-19/C/67 | 10,000 | ||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 297,159 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 198,093 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 289,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:01 AM. |