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.) |
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,221,903 | 19/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 87,284 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 128,582 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 13,652 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 182,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:56 PM. |