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/3 | Direct Receipts | 227,890 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 27,985 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,726 | 04/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,900 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,356 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 87,864 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 48,325 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,383 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:40 AM. |