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.) |
04/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 281,520 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
16/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 325,668 | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 74,500 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:17 AM. |