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.) |
10/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 110,000 | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 37,380 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 21,538 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 17,913 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/40 | Expenditures | 141,654 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/41 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 38,001 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 142,581 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:29 PM. |