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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 249,879 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,608 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 128,819 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 54,152 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 78,277 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 48,988 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 118,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:48 AM. |