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.) |
27/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,430,365 | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | |||||||
30/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 132,750 | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 132,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:27 AM. |