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 | 655,171 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 25,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,460 | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 44,550 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:33 PM. |