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 | 322,874 | 01/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 60,124 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,345 | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:37 AM. |