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.) |
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 548,284 | 03/09/2018 | FFC/2018-19/P/5 | Expenditures | 86,625 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/6 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 40,708 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:00 AM. |