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 | 344,646 | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 99,053 | |||||||
23/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 55,731 | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 99,053 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,973 | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 96,000 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 21,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:31 AM. |