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 | 1,355,068 | 02/08/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,838 | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/44 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/40 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/56 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:50 PM. |