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 | 342,197 | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,900 | |||||||
24/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 65,400 | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,100 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,169 | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,650 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 198,706 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:35 AM. |