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.) |
11/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,986 | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
14/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 564 | 17/08/2018 | FFC/2018-19/P/4 | Expenditures | 17,643 | |||||||
14/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 100,000 | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 90,073 | |||||||
29/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 200,000 | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 117,718 | |||||||
30/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,000,000 | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 224,257 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:58 AM. |