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 | 916,158 | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,497 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,462 | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 78,014 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 168,163 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:29 AM. |