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 | 759,708 | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 8,750 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,261 | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 47,793 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,626 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/31 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:13 AM. |