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.) |
14/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 424,916 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,712 | 10/09/2018 | FFC/2018-19/C/3 | 60,000 | ||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 133,300 | 14/09/2018 | FFC/2018-19/C/1 | 160,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 80,000 | 14/09/2018 | FFC/2018-19/C/2 | 170,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:42 PM. |