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.) |
11/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 939,755 | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,500 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/46 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/43 | Expenditures | 55,166 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 180,487 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/48 | Expenditures | 61,401 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/49 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/54 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:11 AM. |