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 | 1,103,418 | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,900 | |||||||
31/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,251 | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 38,452 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 38,452 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 38,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:20 AM. |