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.) |
05/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 89,914 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,875 | |||||||
06/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,162.3 | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,400 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/57 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/74 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/76 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:54 PM. |