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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 399,013 | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 94,750 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:49 PM. |