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 | 705,771 | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,700 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 20,133 | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,740 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:59 PM. |