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 | 850,101 | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,850 | |||||||
18/08/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 473,802 | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 46,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,733 | 18/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 17,800 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/48 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:38 AM. |