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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,081 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 173,890 | 01/09/2018 | FFC/2018-19/C/6 | 173,890 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 159,988 | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 165,680 | 05/09/2018 | FFC/2018-19/C/10 | 173,890 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 159,988 | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 205,703 | 05/09/2018 | FFC/2018-19/C/15 | 165,680 | ||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 46,818 | 05/09/2018 | FFC/2018-19/C/9 | 166,661 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 36,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:22 PM. |