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.) |
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 616,973 | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,000 | |||||||
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,033 | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 75,600 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 64,710 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 83,220 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 45,852 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 91,354 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 82,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:14 AM. |