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 | 715,290 | 02/08/2018 | FFC/2018-19/P/48 | Expenditures | 90,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,651 | 07/08/2018 | FFC/2018-19/P/41 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/72 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/49 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:36 PM. |