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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 471,601 | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,500 | |||||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,869 | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 76,260 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 36,647 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 155,614 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:03 AM. |