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/5 | Direct Receipts | 512,926 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 67,591 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,226 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 43,163 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 108,779 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 37,367 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 28,871 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 83,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:43 AM. |