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 | 380,199 | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | 07/08/2018 | 4THSFC/2018-19/C/7 | 5,000 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 99,120 | 21/08/2018 | FFC/2018-19/C/1 | 99,126 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:12 AM. |