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.) |
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 425,165 | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,880 | |||||||
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,834 | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 115,913 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 157,228 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 57,116 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:18 AM. |