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.) |
09/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 291,229 | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 52,150 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 55,980 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/9 | Expenditures | 37,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:01 PM. |