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 | 241,676 | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 101,693 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 27,416 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 37,246 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:33 PM. |