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/1 | Direct Receipts | 962,658 | 10/08/2018 | FFC/2018-19/P/53 | Expenditures | 6,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,594 | 10/08/2018 | FFC/2018-19/P/54 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/56 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/57 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/39 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:40 AM. |