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.) |
02/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 8,368 | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 164,920 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,402 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 106,859 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 103,165 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 159,871 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,826 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 40,565 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:44 AM. |