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 | 1,141,849 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,900 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,000 | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/51 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 62,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:12 AM. |