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 | 904,208 | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 84,192 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,549 | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,665 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 61,603 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 61,603 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:25 PM. |