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.) |
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 32,484 | 05/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,310 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 64,462 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 64,953 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 665,845 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 282,504 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 217,582 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 631,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:46 AM. |