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 | 333,334 | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 36,700 | 06/10/2018 | FFC/2018-19/C/2 | 245,736 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 95,700 | 29/10/2018 | 4THSFC/2018-19/C/2 | 46,084 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,654 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 59,226 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:20 PM. |