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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 372,698 | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | 22/08/2018 | FFC/2018-19/C/4 | 94.4 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 42,570 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:14:23 AM. |