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 | 477,301 | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,000 | 23/08/2018 | FFC/2018-19/C/3 | 17,720 | ||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,320 | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 99,000 | 27/08/2018 | FFC/2018-19/C/4 | 17,720 | ||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,112 | 28/08/2018 | FFC/2018-19/C/1 | 9,480 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 44,300 | 31/08/2018 | FFC/2018-19/C/5 | 8,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:34 PM. |