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 | 479,492 | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,908 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,300 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:34 PM. |