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 | 688,955 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,497 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,715 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/17 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:49 AM. |