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/4 | Direct Receipts | 54,950 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 160,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 39,014 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 62,089 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 114,589 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 233,611 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 136,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:16 PM. |