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 | 785,947 | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,798 | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:35 AM. |