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 | 348,307 | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,003 | |||||||
23/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,323 | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,968 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,125 | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 116,499 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:18 PM. |