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.) |
12/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 652,453 | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 19,950 | |||||||
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 105,385 | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 155,924 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 8,603 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 344 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 153,860 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 137,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:15 PM. |