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/3 | Direct Receipts | 334,014 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,713 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:01 PM. |