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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 765,492 | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 288,958 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:46:58 AM. |