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 | 550,515 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,850 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,986 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 98,875 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 60,321 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:02 AM. |