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.) |
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 472,414 | 12/10/2018 | FFC/2018-19/P/58 | Expenditures | 14,125 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/61 | Expenditures | 44,075 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/43 | Expenditures | 30,877 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/62 | Expenditures | 162,556 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/59 | Expenditures | 78,382 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:25 AM. |