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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 556,038 | 03/10/2018 | FFC/2018-19/P/51 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/53 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/54 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/73 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 26,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:07:51 PM. |