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 | 422,938 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | 07/08/2018 | FFC/2018-19/C/6 | 19,626 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,057 | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 16/08/2018 | 4THSFC/2018-19/C/3 | 17,706 | ||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,150 | 16/08/2018 | FFC/2018-19/C/7 | 18,914 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 21,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:50 PM. |