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 | 620,435 | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | 01/08/2018 | 4THSFC/2018-19/C/3 | 7,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,881 | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,730 | 21/08/2018 | FFC/2018-19/C/4 | 4,200 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,200 | 23/08/2018 | FFC/2018-19/C/9 | 2,340 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:29 AM. |