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 | 825,787 | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,796 | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:00 AM. |