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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 295,401 | 03/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 03/08/2018 | 4THSFC/2018-19/C/2 | 19,000 | ||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 03/08/2018 | FFC/2018-19/C/3 | 45,858 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,700 | 06/08/2018 | 4THSFC/2018-19/C/3 | 34,540 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 31,158 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:43 AM. |