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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 283,216 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 120,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,506 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:08 AM. |