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.) |
13/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 297,886 | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 11,072 | |||||||
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,261 | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 12,483 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/54 | Expenditures | 14,303 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/55 | Expenditures | 63,451 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/56 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/57 | Expenditures | 14,338 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 2,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:28 AM. |