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/2 | Direct Receipts | 241,356 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | 01/10/2018 | 4THSFC/2018-19/C/3 | 4,000 | ||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | 09/10/2018 | 4THSFC/2018-19/C/1 | 31,500 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/1 | Expenditures | 38,850 | 09/10/2018 | FFC/2018-19/C/1 | 306,787 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 151,263 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 74,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:13 AM. |