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.) |
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,680 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 6,015 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/47 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/48 | Expenditures | 176,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:11 AM. |