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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,020 | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 38,462 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 49,707 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:04 PM. |