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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 566,482 | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,490 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,342 | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 61,383 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:07 AM. |