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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 121,799 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 23,800 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/54 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:10 AM. |