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.) |
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 487,455 | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,420 | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,532 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:10 AM. |