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.) |
01/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 230,196 | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 01/10/2018 | 4THSFC/2018-19/C/2 | 7,000 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | 01/10/2018 | FFC/2018-19/C/2 | 316,940 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 25,993 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 84,084 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 32,149 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 56,099 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 27,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:17 PM. |