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 | 663,515 | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 399,826 | |||||||
30/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,000 | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,475 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:03 AM. |