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/4 | Direct Receipts | 261,034 | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 92,981 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/26 | Expenditures | 41,646 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:52 AM. |