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 | 453,856 | 08/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,059 | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 49,769 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 146,025 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:38 AM. |