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.) |
03/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,934 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 40,400 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,865 | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 22,870 | |||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/2 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/3 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/6 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/7 | Expenditures | 112,051 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/9 | Expenditures | 50,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:36 AM. |