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 | 962,781 | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 21,810 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,948 | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 12,800 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 48,965 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 47,926 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 28,359 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 112,453 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:08 PM. |