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/5 | Direct Receipts | 1,859,977 | 03/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,673 | |||||||
31/08/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 83,347 | 03/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,817 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:49 PM. |